Payment 1900375313 made to Island Lettings Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 11 | 1900375313 | Rent Allowances Paid | Rent Allowances Granted | Island Lettings Ltd | 7,480.04 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 11 | 1900375313 | Rent Allowances Paid | Rent Allowances Granted | Island Lettings Ltd | 7,480.04 |
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